Shiny Brands Group Co., Ltd. (TPEX:6703)
Taiwan
· Delayed Price · Currency is TWD 126.00
-0.50 (-0.40%)
May 21, 2025, 1:30 PM CST
Shiny Brands Group Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 3,460 | 3,584 | 2,974 | 1,708 | 1,356 | 1,329 | Upgrade
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| Revenue Growth (YoY) | 5.80% | 20.51% | 74.15% | 25.97% | 2.01% | 28.88% | Upgrade
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| Cost of Revenue | 1,341 | 1,365 | 1,017 | 593.03 | 433.49 | 415.62 | Upgrade
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| Gross Profit | 2,119 | 2,219 | 1,957 | 1,115 | 922.14 | 913.35 | Upgrade
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| Selling, General & Admin | 1,778 | 1,812 | 1,410 | 864.81 | 712.42 | 738.34 | Upgrade
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| Research & Development | 45.66 | 46.69 | 45.82 | 27.8 | 22.24 | 16.73 | Upgrade
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| Operating Expenses | 1,823 | 1,859 | 1,456 | 892.61 | 734.67 | 755.06 | Upgrade
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| Operating Income | 295.55 | 359.48 | 500.55 | 222.07 | 187.48 | 158.29 | Upgrade
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| Interest Expense | -11.34 | -11 | -5.56 | -0.58 | -0.46 | -0.55 | Upgrade
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| Interest & Investment Income | 7.02 | 7.03 | 6.37 | 1.81 | 0.6 | 0.92 | Upgrade
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| Currency Exchange Gain (Loss) | 6.49 | 6.49 | 0.1 | 17.23 | -10.22 | -7.54 | Upgrade
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| Other Non Operating Income (Expenses) | 5.6 | 0.86 | 0.44 | 1.7 | 0.22 | 0.81 | Upgrade
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| EBT Excluding Unusual Items | 303.32 | 362.86 | 501.9 | 242.23 | 177.6 | 151.92 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.27 | -0.27 | 2.71 | -12.63 | 2.02 | - | Upgrade
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| Asset Writedown | -0.02 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 0.01 | 0.01 | - | - | - | - | Upgrade
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| Pretax Income | 303.04 | 362.6 | 504.61 | 229.61 | 179.63 | 151.92 | Upgrade
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| Income Tax Expense | 64.54 | 74.68 | 104.35 | 47.69 | 37.62 | 31 | Upgrade
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| Earnings From Continuing Operations | 238.5 | 287.91 | 400.26 | 181.91 | 142.01 | 120.92 | Upgrade
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| Minority Interest in Earnings | 15.22 | 12.33 | 3.23 | - | 0.19 | 0.31 | Upgrade
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| Net Income | 253.73 | 300.24 | 403.49 | 181.91 | 142.19 | 121.23 | Upgrade
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| Net Income to Common | 253.73 | 300.24 | 403.49 | 181.91 | 142.19 | 121.23 | Upgrade
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| Net Income Growth | -40.41% | -25.59% | 121.81% | 27.93% | 17.29% | 12.90% | Upgrade
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| Shares Outstanding (Basic) | 30 | 30 | 29 | 28 | 28 | 25 | Upgrade
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| Shares Outstanding (Diluted) | 30 | 30 | 29 | 29 | 29 | 25 | Upgrade
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| Shares Change (YoY) | 0.47% | 0.69% | 1.70% | 1.07% | 13.17% | 4.53% | Upgrade
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| EPS (Basic) | 8.56 | 10.16 | 13.88 | 6.39 | 5.03 | 4.85 | Upgrade
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| EPS (Diluted) | 8.55 | 10.14 | 13.72 | 6.29 | 4.97 | 4.80 | Upgrade
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| EPS Growth | -40.70% | -26.09% | 118.15% | 26.50% | 3.59% | 26.16% | Upgrade
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| Free Cash Flow | 335.57 | 244.13 | 266.43 | 233 | 149.76 | 165 | Upgrade
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| Free Cash Flow Per Share | 11.32 | 8.25 | 9.06 | 8.06 | 5.24 | 6.53 | Upgrade
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| Dividend Per Share | 7.000 | 7.000 | 11.649 | 4.601 | 5.310 | 5.345 | Upgrade
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| Dividend Growth | -39.91% | -39.91% | 153.18% | -13.35% | -0.66% | -9.38% | Upgrade
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| Gross Margin | 61.24% | 61.90% | 65.80% | 65.27% | 68.02% | 68.73% | Upgrade
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| Operating Margin | 8.54% | 10.03% | 16.83% | 13.00% | 13.83% | 11.91% | Upgrade
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| Profit Margin | 7.33% | 8.38% | 13.57% | 10.65% | 10.49% | 9.12% | Upgrade
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| Free Cash Flow Margin | 9.70% | 6.81% | 8.96% | 13.64% | 11.05% | 12.41% | Upgrade
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| EBITDA | 317.4 | 380.36 | 505.25 | 224.43 | 190 | 162.2 | Upgrade
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| EBITDA Margin | 9.17% | 10.61% | 16.99% | 13.14% | 14.02% | 12.21% | Upgrade
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| D&A For EBITDA | 21.85 | 20.88 | 4.7 | 2.36 | 2.52 | 3.91 | Upgrade
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| EBIT | 295.55 | 359.48 | 500.55 | 222.07 | 187.48 | 158.29 | Upgrade
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| EBIT Margin | 8.54% | 10.03% | 16.83% | 13.00% | 13.83% | 11.91% | Upgrade
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| Effective Tax Rate | 21.30% | 20.60% | 20.68% | 20.77% | 20.94% | 20.41% | Upgrade
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| Revenue as Reported | 3,584 | 3,584 | 2,974 | 1,708 | 1,356 | 1,329 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.